Works matching DE "TAXATION of foreign corporations"

Results: 110

Protective Excise Taxation.

Published in:

Journal of Industry, Competition & Trade, 2017, v. 17, n. 4, p. 421, doi. 10.1007/s10842-017-0244-5

By:

Santoni, Michele

Publication type:

Article

Personengesellschaften.

Published in:: FinanzRundschau, 2022, v. 104, n. 5, p. 231
Publication type:: Article

Analyse der Modernisierung des Personengesellschaftsrechts durch das MoPeG.

Published in:

FinanzRundschau, 2021, v. 103, n. 6, p. 248, doi. 10.9785/fr-2021-1030603

By:

Kilincsoy, Ege-Aksel

Publication type:

Article

Working with the new Section 367 indirect transfer and GRA rules.

Published in:: International Tax Journal, 1999, v. 25, n. 3, p. 1
Publication type:: Article

German corporate tax planning.

Published in:

International Tax Journal, 1999, v. 25, n. 1, p. 16

By:

Endres, Dieter;
Ditsch, Stefan

Publication type:

Article

Current Developments in Corporate Inversions.

Published in:

Journal of Taxation of Investments, 2016, v. 33, n. 2, p. 45

By:

Yang, James G. S.

Publication type:

Article

Recent Developments Regarding Entity Classification for U.K. Tax Purposes: Is a Delaware LLC "Tax-Transparent"?

Published in:

Journal of Taxation of Investments, 2013, v. 30, n. 4, p. 85

By:

Hardwick, Emma

Publication type:

Article

The British Land case: Will the exception work again?

Published in:

CPA Journal, 1995, v. 65, n. 9, p. 64

By:

Hirshfield, Arthur S.;
Zemsky, Kenneth T.

Publication type:

Article

Shared foreign sales corporations.

Published in:

CPA Journal, 1995, v. 65, n. 3, p. 38

By:

Bonfiglio, Joel D.

Publication type:

Article

IRS provides guidance on foreign real property election.

Published in:

CPA Journal, 1993, v. 63, n. 10, p. 78

By:

Dailey, Paul

Publication type:

Article

Case clarifies calculation of pre-86 foreign tax credit.

Published in:

CPA Journal, 1993, v. 63, n. 10, p. 78

By:

Koifman, Lana;
Cohen, Arthur S.

Publication type:

Article

International Tax and Estate Planning: Use of Check-the-Box Election in the Foreign Corporate-Trust Context.

Published in:

Florida Bar Journal, 2018, v. 92, n. 7, p. 61

By:

Newton III, William H.

Publication type:

Article

Personal Use of Florida Residential Realty by a Nonresident Alien Shareholder of a Foreign Corporate-related Structure.

Published in:

Florida Bar Journal, 2014, v. 88, n. 5, p. 42

By:

Newton III, William H.

Publication type:

Article

Identifying and Reporting the Proper Taxpayer in International Structures.

Published in:

Florida Bar Journal, 2013, v. 87, n. 10, p. 44

By:

Share, Leslie A.

Publication type:

Article

Five Tax Traps for Resident Noncitizens (and Their Attorneys!).

Published in:

Florida Bar Journal, 2010, v. 84, n. 10, p. 33

By:

Bowman, Scott Andrew

Publication type:

Article

Executive commentary.

Published in:

1994

By:

Levintan, Victor

Publication type:

Editorial

Tax Avoidance through Controlled Foreign Companies under European Union Law with Specific Reference to Poland.

Published in:

Accounting, Economics & Law, 2017, v. 7, n. 1, p. 69, doi. 10.1515/ael-2015-0018

By:

Kuźniacki, Błażej

Publication type:

Article

Trawling for taxpayers: Section 6038A and transfer pricing regulations.

Published in:

Case Western Reserve Law Review, 1992, v. 42, n. 3, p. 993

By:

Schwarz, Jeffrey C.

Publication type:

Article

Notes.

Published in:

California Law Review, 1927, v. 15, n. 4, p. 316

By:

A. M. B.

Publication type:

Article

Comment on Recent Cases.

Published in:

California Law Review, 1918, v. 6, n. 5, p. 374

By:

W.C.J.;
E.M.C.;
A.M.K.;
O.K.M.;
R.P.

Publication type:

Article

Comment on Recent Cases.

Published in:

California Law Review, 1915, v. 3, n. 4, p. 316

By:

L. G.;
T. B. R.;
C. R. S.;
V. M. A.;
G. H. G.;
J. S. M. Jr.;
J. D. R.;
A. H. C.;
A. M. K.;
A. A.;
W. J. A.;
E. J. S.;
C. W. H.;
J. C. A.;
H. J. W.;
O. F. M.

Publication type:

Article

International Tax Issues.

Published in:

Journal of Corporate Accounting & Finance (Wiley), 2014, v. 26, n. 1, p. 73, doi. 10.1002/jcaf.22009

By:

Strobel, Caroline D.

Publication type:

Article

Subpart F Study Draws No Conclusions.

Published in:

Journal of Corporate Accounting & Finance (Wiley), 2001, v. 12, n. 5, p. 89, doi. 10.1002/jcaf.1013

By:

Strobel, Caroline D.

Publication type:

Article

Noncompliance with Mandatory Disclosure Requirements: The Magnitude and Determinants of Undisclosed Permanently Reinvested Earnings.

Published in:

Accounting Review, 2015, v. 90, n. 1, p. 59, doi. 10.2308/accr-50853

By:

Ayers, Benjamin C.;
Schwab, Casey M.;
Utke, Steven

Publication type:

Article

Moore and the Limits of the Taxing Power.

Published in:

Cato Supreme Court Review, 2023, p. 101

By:

McElroy, Sean P.

Publication type:

Article

International Tax Issues Corner.

Published in:

Journal of Passthrough Entities, 2015, v. 18, n. 2, p. 15

By:

Forst, David

Publication type:

Article

A Note From the Editor-in-Chief.

Published in:

Journal of Passthrough Entities, 2011, v. 14, n. 3, p. 5

By:

Levun, Chuck

Publication type:

Article

CFC Regimes for Financial Services: A Quick World Tour of Approaches by Other Jurisdictions and the Future of the U.S. AFE in a Territorial System.

Published in:

International Tax Journal, 2017, v. 43, n. 3, p. 39

By:

Gaffney, Mike

Publication type:

Article

Final Code Sec. 367(a) and (d) Regulations.

Published in:

International Tax Journal, 2017, v. 43, n. 1, p. 3

By:

YODER, LOWELL D.

Publication type:

Article

Proposed Section 385 Regulations and the Transfer Pricing Practitioner.

Published in:

International Tax Journal, 2016, v. 42, n. 5, p. 25

By:

Assef, Sherif;
Dabrowski, Ron;
Kapoor, Vinay

Publication type:

Article

Country-by-Country Reporting: Identifying the Elephant.

Published in:

International Tax Journal, 2016, v. 42, n. 5, p. 17

By:

Tan Majure, Kimberly;
DerOhanesian, John;
Zubler, Monica

Publication type:

Article

Section 385: Proposed Rules Would Lower the Boom on Intercompany Debt.

Published in:

International Tax Journal, 2016, v. 42, n. 5, p. 5

By:

Jackman, Patrick;
Tretiak, Philip

Publication type:

Article

Rules That Reclassify Passive Basket Income as General Basket Income.

Published in:

International Tax Journal, 2016, v. 42, n. 5, p. 3

By:

YODER, LOWELL D.

Publication type:

Article

Form 5471: How Does New IRS Guidance Impact the "Substantially Complete" Defense?

Published in:

International Tax Journal, 2016, v. 42, n. 2, p. 33

By:

Sheppard, Hale E.

Publication type:

Article

Reorganization of Domestic Corporations into Foreign Corporations: Part I--Issues Under Code Sec. 367(a).

Published in:

International Tax Journal, 2015, v. 41, n. 6, p. 11

By:

Lokken, Lawrence

Publication type:

Article

Applying the Subpart F Services Rules to Regarded Entity Structures.

Published in:

International Tax Journal, 2015, v. 41, n. 6, p. 3

By:

YODER, LOWELL D.

Publication type:

Article

Can a Dutch Company Claim Benefit of the France-Italy Tax Treaty?

Published in:

International Tax Journal, 2015, v. 41, n. 5, p. 5

By:

Gouthière, Bruno

Publication type:

Article

Applying the Subpart F Services Rules to Disregarded Entity Structures.

Published in:

International Tax Journal, 2015, v. 41, n. 5, p. 3

By:

YODER, LOWELL D.

Publication type:

Article

China's GAAR and New Rules on Non-Tax Residents' Indirect Transfers of Assets.

Published in:

International Tax Journal, 2015, v. 41, n. 3, p. 43

By:

Cheung, Daniel K. C.;
Zhaodong Jiang

Publication type:

Article

New Tax Rules on Offshore Indirect Transfer-- Boon or Bane for Foreign Investors in China?

Published in:

International Tax Journal, 2015, v. 41, n. 3, p. 39

By:

Ng, Christina Y. M.

Publication type:

Article

The Netherlands.

Published in:

International Tax Journal, 2015, v. 41, n. 3, p. 9

By:

Flipsen, Peter H. M.;
Duteweert, Pim

Publication type:

Article

Select Corporate Migration and Combination Considerations in an Ever Changing Environment.

Published in:

International Tax Journal, 2014, v. 40, n. 3, p. 21

By:

Hicks, Hal;
James, Oshan

Publication type:

Article

State Taxation of U.S.-Controlled Foreign Corporations: How Big Is the Tax Bite?

Published in:

International Tax Journal, 2010, v. 36, n. 5, p. 63

By:

Schadewald, Michael S.

Publication type:

Article

Spinning Out of a Sandwich Structure-IRS Provides Favorable Code Sec. 355 Rulings.

Published in:

International Tax Journal, 2010, v. 36, n. 3, p. 33

By:

Calianno, Joseph;
Hogan, Margaret

Publication type:

Article

Anti-Deferral and Anti-Tax Avoidance: A Critical Look at Some of the Administration's Proposals for International Tax Reform.

Published in:

International Tax Journal, 2009, v. 35, n. 5, p. 5

By:

Miller, Michael J.

Publication type:

Article

A Note From the Editor-in-Chief.

Published in:

International Tax Journal, 2009, v. 35, n. 5, p. 3

By:

Yoder, Lowell D.

Publication type:

Article

Code Sec. 988 and the Nonrecognition Provisions-Part II: Assumptions of Foreign Currency Denominated Liabilities.

Published in:

International Tax Journal, 2009, v. 35, n. 4, p. 23

By:

Harter, L. G.;
Lee, Rebecca E.

Publication type:

Article

Outbound Asset Transfers.

Published in:

International Tax Journal, 2009, v. 35, n. 4, p. 19

By:

Calianno, Joseph M.;
Cornett, J. Michael

Publication type:

Article

International Tax Controversies.

Published in:

International Tax Journal, 2009, v. 35, n. 4, p. 5

By:

Fuller, James P.;
Halpern, Adam S.

Publication type:

Article

A Note From the Editor-in- Chief.

Published in:

International Tax Journal, 2009, v. 35, n. 4, p. 3

By:

Yoder, Lowell D.

Publication type:

Article